Expenditure Details
| Amount | $33,398.00 |
| Date | 10/31/2018 |
| Committee | Maienschein for Assembly 2018 |
| Payee | Kswb - Tv |
Additional Information
| Unique Expenditure ID | 2342397-G-0-44 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92111-1406 |
| Expenditure Category | T.V. or cable airtime and production costs |